Corporate and Direct Taxation

Zampa Debattista provides its clients with a wide array of corporate and direct taxation services, ensuring efficiency and adherence to the local legislation. Our specialised corporate and direct tax team is composed of a number of professionals who have vast experience in both domestic and cross-border tax-related matters.

We assist our clients with the following corporate and direct taxation services:

  • Setting up of businesses in Malta
  • Tailored-made solutions to achieve the most tax efficient structures in Malta
  • Analysing different transactions, determining the tax implications and advising the best solution to minimise the effective tax leakage in Malta
  • Providing services which are aimed at facilitating substance requirements for businesses operating from Malta
  • Corporate tax compliance including the preparation of annual tax computations and tax returns
  • Provisional and final settlement of tax payments
  • Registration of shareholders for the purposes of tax refunds
  • Preparation of Malta tax refund application forms, dividend warrants, directors’ and shareholders’ resolutions
  • Advisory services in connection with group restructuring including mergers, acquisitions, division of companies and cross-border transactions
  • Advisory services in relation to tax on immovable property transfers
  • Advisory services in relation to stamp duty and capital gain matters
  • Obtaining tax rulings from the Commissioner for Revenue in relation to complex tax structures
  • Changes in share capital and transfer of securities in companies registered under the laws of Malta, including preparation of resolutions, share transfer agreements, tax and corporate documentation
  • Liaison with the Maltese tax authorities on various tax issues
  • Analysing and interpreting Malta’s international tax treaties to eliminate double taxation, both on a corporate and individual level
  • Analysing the eligibility of fiscal incentives offered under the Maltese Enterprise Act

Download Brochure: COMPANY FORMATION BOOKLET 

If you would like us to assist you on any of the services mentioned above kindly contact Matthew or Markita.